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Use Position No. Sorting | Specifies if you want to use the position number sorting in the documents and thus use the up and down arrows. |
Show Row No. Errors | Specifies if you want to show errors due to row numbers and totaling calculation directly in the document creation. |
Skip Zero on Shipment (Sales) | Specifies if you want to skip shipment lines without quantity and eventually textlines with lower indentation. |
Skip Zero on Invoice (Sales) | Specifies if you want to skip invoice lines without quantity and eventually textlines with lower indentation. |
Default bold | Specifies if you want to set the line automatically to bold. |
Explode BOM Indentation | Specifies if you want to automatically indent the component lines after you explode a bom in a sales document. |
Extended Text Indentation | Specifies if you want to automatically indent the text lines after you insert an extended text in a sales document. |
Combine Shipment Indentation | Specifies if you want to automatically indent the shipment lines under the combination text line. |
![]() | NAVAX G/L Application G/L Application for selected G/L Accounts. More information ![]() |